DPC Dash Ltd (HKG:1405)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
103.50
+3.95 (3.97%)
Apr 2, 2025, 10:44 AM HKT

DPC Dash Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
4,3143,0512,0211,6111,104
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Revenue Growth (YoY)
41.41%50.97%25.41%45.95%31.96%
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Cost of Revenue
3,3322,4781,6641,310916.28
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Gross Profit
982.25572.31356.49300.93187.77
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Selling, General & Admin
121.0470.8425.85132.0187.39
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Other Operating Expenses
137.72130.91122.7646.6956.33
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Operating Expenses
828.64648.93507.41482.43389.29
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Operating Income
153.61-76.62-150.92-181.5-201.52
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Interest Expense
-79.14-69.66-65.89-73.21-59.87
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Interest & Investment Income
22.319.476.243.462.72
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Currency Exchange Gain (Loss)
-1.133.57-5.978.622.85
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Other Non Operating Income (Expenses)
3.97131.7419.1-225.21-38.81
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EBT Excluding Unusual Items
99.618.5-197.44-467.86-274.63
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Gain (Loss) on Sale of Assets
--8.02-5.23-2.36-0.79
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Asset Writedown
--10.05-8.14-4.64-6.61
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Other Unusual Items
-11.849.93-3.2614.35
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Pretax Income
99.612.28-200.88-478.12-267.68
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Income Tax Expense
44.4128.8821.75-7.066.37
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Net Income
55.2-26.6-222.63-471.06-274.05
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Net Income to Common
55.2-26.6-222.63-471.06-274.05
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Shares Outstanding (Basic)
130122958785
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Shares Outstanding (Diluted)
132122958785
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Shares Change (YoY)
8.48%27.76%9.56%1.69%0.91%
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EPS (Basic)
0.42-0.22-2.34-5.42-3.21
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EPS (Diluted)
0.42-0.22-2.34-5.42-3.21
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Free Cash Flow
445.26248.46102.99161.31-24.06
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Free Cash Flow Per Share
3.372.041.081.86-0.28
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Gross Margin
22.77%18.76%17.64%18.68%17.01%
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Operating Margin
3.56%-2.51%-7.47%-11.26%-18.25%
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Profit Margin
1.28%-0.87%-11.02%-29.23%-24.82%
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Free Cash Flow Margin
10.32%8.14%5.10%10.01%-2.18%
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EBITDA
416.36116.533.01-50.01-92.12
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EBITDA Margin
9.65%3.82%0.15%-3.10%-8.34%
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D&A For EBITDA
262.75193.15153.93131.5109.39
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EBIT
153.61-76.62-150.92-181.5-201.52
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EBIT Margin
3.56%-2.51%-7.47%-11.26%-18.25%
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Effective Tax Rate
44.59%1269.36%---
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Advertising Expenses
-159.21116.817.837.03
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.